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12/7/2012 (4)
RECEIPT REPORT Date: 12/07/12 Time: 3:40pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 M BERENSON CYCLE 1 1 26.64 13.97 0.00 0.00 1.07 BANW-010266-0000-04 12 12/07/2012 0.00 0.00 0.00 10.42 0.00 52.52 10266 SE BANYAN WAY 12/07/2012 0.00 0.42 0.00 0.00 0.00 52.10 1020700173 TONY RODRIGUES CYCLE 1 2 22.20 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 12/07/2012 0.00 0.00 0.00 9.31 0.00 46.55 19184 BASIN ST 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 12/07/2012 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 386.28 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 12/07/2012 0.00 0.00 0.00 80.13 0.00 970.40 225 BEACH RD 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 12/07/2012 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 6 22.20 13.97 0.00 0.00 1.07 BCNL-000178-0000-02 01 12/07/2012 0.00 0.00 0.00 0.00 0.00 37.24 178 BEACON LN 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.26 2162194491 DAN CLOUD CYCLE 1 7 39.32 7.05 0.00 0.00 1.07 BRCH-000064-0000-02 16 12/07/2012 0.00 0.00 0.00 2.56 0.00 50.00 64 BIRCH PL 12/07/2012 0.00 0.00 0.00 0.00 0.00 -32.60 1032960126 THOMAS S HAY CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 12/07/2012 0.00 0.00 0.00 4.87 0.00 24.35 12176 SE BIRKDALE RUN 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 9 26.77 18.01 0.00 0.00 0.00 BRYD-019008-0000-03 19 12/07/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 12/07/2012 0.00 0.22 0.00 0.00 0.00 237.97 2191914848 RENEE HAY (RENTER) CYCLE 1 10 13.32 13.97 0.00 0.00 1.07 BRYD-019148-0000-01 19 12/07/2012 0.00 0.00 0.00 7.09 0.00 35.45 19148 SE BRYANT DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 11 45.24 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 12/07/2012 0.00 0.00 0.00 15.07 0.00 75.35 19177 SE BRYANT DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 12 135.72 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 12/07/2012 0.00 0.00 0.00 13.57 0.00 164.33 10 BAY HARBOR RD 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 13 19.98 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 12/07/2012 0.00 0.00 0.00 3.16 0.00 38.18 372 COUNTRY CLUB DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 12/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 73 CINNAMON PL 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 15 14.35 34.28 0.00 0.00 3.20 CLR -003818-0103-10 20 12/07/2012 0.00 0.00 0.00 15.65 0.00 67.77 3818 COUNTY LINE RD #103 12/07/2012 0.00 0.29 0.00 0.00 0.00 -0.22 2200810160 LISA COPELAND RENTER CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 CLR -003900-001D-06 20 12/07/2012 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD #1D 12/07/2012 0.00 0.24 0.00 0.00 0.00 35.45 2142000122 GARY ROBINSON CYCLE 1 17 145.84 13.97 0.00 0.00 1.07 CYPN-000399-0000-02 14 12/07/2012 0.00 0.00 0.00 14.49 0.00 175.37 399 N CYPRESS DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 18 17.13 28.64 0.00 0.00 5.32 CYPN-000409-006B-03 14 12/07/2012 0.00 0.00 0.00 8.72 0.00 60.00 409 N CYPRESS DR #6B 12/07/2012 0.00 0.19 0.00 0.00 0.00 -8.02 RECEIPT REPORT Date: 12/07/12 Time: 3:40pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CYPN-000420-000B-16 14 12/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 420 N CYPRESS DR #B 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 20 32.98 13.97 0.00 0.00 1.07 CYPN-000427-0003-08 14 12/07/2012 0.00 0.00 0.00 1.76 0.00 49.78 427 N CYPRESS DR #3 12/07/2012 0.00 0.00 0.00 0.00 0.00 -28.54 2190520201 MELISSA SCARDUZIO CYCLE 1 21 24.42 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 12/07/2012 0.00 0.00 0.00 9.87 0.00 49.33 11731 SE DOHERTY ST 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 22 0.00 13.82 0.00 0.00 1.07 DLSL-000302-0000-02 20 12/07/2012 0.00 0.00 0.00 1.36 0.00 16.25 302 DEL SOL CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 23 37.64 0.00 0.00 0.00 0.00 DMTR-010926-0000-01 17 12/07/2012 0.00 0.00 0.00 0.11 0.00 37.75 10926 DEER MOSS TRL 12/07/2012 0.00 0.00 0.00 0.00 0.00 -37.64 1101240154 MAUREEN DRISCOLL CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 12/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 414 DOVER CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 12/07/2012 0.00 0.00 0.00 1.96 0.00 23.66 402 DOVER RD 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 26 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 12/07/2012 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 12/07/2012 0.00 0.00 0.00 0.00 0.00 -287.18 1065450144 GLENN SIMMONS CYCLE 1 27 91.37 0.00 0.00 0.00 0.00 FWYE-000211-0000-04 06 12/07/2012 0.00 0.00 0.00 0.00 0.00 91.37 211 FAIRWAY EAST 12/07/2012 0.00 0.00 0.00 0.00 0.00 -91.37 1063350132 JONATHAN KOETTER OWNER CYCLE 1 28 80.06 13.97 0.00 0.00 1.07 FWYN-000338-0000-03 06 12/07/2012 0.00 0.00 0.00 8.57 0.00 103.67 338 FAIRWAY NORTH 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 12/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 249 FAIRWAY WEST 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 30 22.20 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 12/07/2012 0.00 0.00 0.00 3.36 0.00 40.60 212 GOLF CLUB CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 31 92.64 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 12/07/2012 0.00 0.00 0.00 11.58 0.00 140.17 140 GULFSTREAM DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 GLFS-019193-0000-03 05 12/07/2012 0.00 0.00 0.00 5.43 0.00 27.13 19193 GULFSTREAM DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 33 45.24 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 12/07/2012 0.00 0.00 0.00 15.07 0.00 75.35 13069 SE GREEN TURTLE WAY 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 34 71.28 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 12/07/2012 0.00 0.00 0.00 7.78 0.00 94.10 14 HEMLOCK LANE 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 12/07/2012 0.00 0.00 0.00 5.43 0.00 27.13 6 SE HITCHINGPOST CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 12/07/2012 0.00 0.00 0.00 5.98 0.00 29.90 8 SE HITCHINGPOST CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/12 Time: 3:40pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651081 MARK&LANA CLUGSTON CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 HKTR-010801-0000-01 17 12/07/2012 0.00 0.00 0.00 4.87 0.00 24.35 10801 SE HARKEN TER 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 12/07/2012 0.00 0.00 0.00 6.54 0.00 32.68 19788 JASMINE DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 39 8.78 13.81 0.00 0.00 1.07 LEEW-000007-0000-02 05 12/07/2012 0.00 0.00 0.00 2.16 0.00 25.82 7 LEEWARD CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110970205 C-BREEZE HOLDINGS LLC CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 LEIG-000332-0000-10 11 12/07/2012 0.00 0.00 0.00 1.36 0.00 16.40 332 LEIGH RD 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 41 17.76 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 12/07/2012 0.00 0.00 0.00 0.00 0.00 32.80 121 LIGHTHOUSE DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 12/07/2012 0.00 0.00 0.00 2.36 0.00 28.50 362 OAK AVE 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 12/07/2012 0.00 0.00 0.00 4.87 0.00 24.35 4626 ORCHID DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 44 105.36 13.97 0.00 0.00 1.07 PHTW-000139-0000-01 16 12/07/2012 0.00 0.00 0.00 10.84 0.00 131.24 139 PINEHILL W TRL 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 12/07/2012 0.00 0.00 0.00 5.43 0.00 27.13 18780 SE PINENEEDLE LN 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 46 17.76 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 12/07/2012 0.00 0.00 0.00 2.96 0.00 35.76 12 RIDGEWOOD CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 12/07/2012 0.00 0.00 0.00 1.96 0.00 23.66 48 RIDGEWOOD CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 48 443.40 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 12/07/2012 0.00 0.00 0.00 114.61 0.00 573.05 7 RIO VISTA DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 CAMPBELL MASTIN OWNER CYCLE 1 49 57.10 13.97 0.00 0.00 1.07 RSDN-019656-0000-03 15 12/07/2012 0.00 0.00 0.00 7.09 0.00 79.23 19656 N RIVERSIDE DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 -43.78 2181941020 JOSEPH FREZZA CYCLE 1 50 241.90 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 12/07/2012 0.00 0.00 0.00 23.13 0.00 280.07 366 W RIVERSIDE DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 12/07/2012 0.00 0.00 0.00 6.54 0.00 32.68 10751 SE RIVER RIDGE CT 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080230158 SUN CREST FLORIDA PROPERTIES CYCLE 1 52 108.45 0.00 0.00 0.00 0.00 RVRD-000003-0000-05 08 12/07/2012 0.00 0.00 0.00 0.00 0.00 108.45 3 RIVER DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 -108.45 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 53 26.64 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 12/07/2012 0.00 0.00 0.00 3.76 0.00 45.44 7 RIVER DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 54 13.32 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 12/07/2012 0.00 0.00 0.00 2.56 0.00 30.92 316 RIVER DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/12 Time: 3:40pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151290124 ANNINA BIASONE CYCLE 1 55 30.36 13.97 0.00 0.00 1.07 RVRP-004475-0000-02 15 12/07/2012 0.00 0.00 0.00 11.35 0.00 56.75 4475 RIVER PINES CT 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 56 10.57 11.08 0.00 0.00 1.07 SDLB-000018-0000-05 13 12/07/2012 0.00 0.00 0.00 7.09 0.00 29.81 18 SADDLEBACK RD 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MCCLEMENT OWNER CYCLE 1 57 9.07 27.94 0.00 0.00 2.14 SEBR-019866-0000-11 16 12/07/2012 0.00 0.00 0.00 9.74 0.00 49.08 19866 SEABROOK RD 12/07/2012 0.00 0.19 0.00 0.00 0.00 -0.19 1110030116 MAX R SIMMONS CYCLE 1 58 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 12/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 12/07/2012 0.00 0.00 0.00 1.56 0.00 18.82 399 TEQUESTA DR #102 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 60 9.07 27.94 0.00 0.00 2.14 TLOK-000006-0000-05 11 12/07/2012 0.00 0.00 0.00 3.52 0.00 42.86 6 TALL OAKS CIR 12/07/2012 0.00 0.19 0.00 0.00 0.00 -0.19 1111150955 JOHN WAGNER CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 TLOK-000030-0000-05 11 12/07/2012 0.00 0.00 0.00 1.76 0.00 21.24 30 TALL OAKS CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 62 24.42 13.97 0.00 0.00 1.07 TRDW-000003-0000-07 05 12/07/2012 0.00 0.00 0.00 3.56 0.00 43.02 3 TRADEWINDS CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 63 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 12/07/2012 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 -152.33 1096600121 RANDY CROPP CYCLE 1 64 1.45 1.31 0.00 0.00 1.07 TTCD-000218-0000-02 09 12/07/2012 0.00 0.00 0.00 7.65 0.00 11.48 218 TURTLE CREEK DR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 12/07/2012 0.00 0.00 0.00 1.36 0.00 16.40 179 US HIGHWAY 1 NORTH 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 66 41.52 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 12/07/2012 0.00 0.00 0.00 14.14 0.00 70.70 18025 SE VILLAGE CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 67 103.80 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 12/07/2012 0.00 0.00 0.00 34.94 0.00 174.69 18346 SE VILLAGE CIR 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 68 47.46 27.94 0.00 0.00 2.14 VLGD-011852-0000-02 03 12/07/2012 0.00 0.00 0.00 19.39 0.00 97.53 11852 SE VILLAGE DR 12/07/2012 0.00 0.60 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 VNSA-000362-0000-04 11 12/07/2012 0.00 0.00 0.00 2.16 0.00 26.32 362 VENUS AVE 12/07/2012 0.00 0.24 0.00 0.00 0.00 33.34 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 70 103.25 0.00 0.00 0.00 0.00 WNDP-004601-0000-01 15 12/07/2012 0.00 0.00 0.00 0.00 0.00 103.25 4601 WINDSWEPT PINES CT 12/07/2012 0.00 0.00 0.00 0.00 0.00 -218.70 1080187721 SUSAN FAZIO OWNER CYCLE 1 71 176.90 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 12/07/2012 0.00 0.00 0.00 17.28 0.00 209.22 2 YACHT CLUB PL 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 YCTC-000060-0000-02 08 12/07/2012 0.00 0.00 0.00 2.16 0.00 26.08 60 YACHT CLUB PL 12/07/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/12 Time: 3:40pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 72 Grand Total: 3,405.46 1,510.94 0.00 0.00 79.14 0.00 0.00 39.68 625.47 0.00 5,663.27 0.00 2.58 0.00 0.00 0.00 -650.09